Founded in 2016, Leisure Training Solutions, classified under reg no. SC537513 is an active company. Currently registered at 5 Stewart Grove AB21 0AP, Aberdeen the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has 2 directors, namely Graham M., Stephen Q.. Of them, Graham M., Stephen Q. have been with the company the longest, being appointed on 8 June 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Stewart Grove |
| Office Address2 | Newmachar |
| Town | Aberdeen |
| Post code | AB21 0AP |
| Country of origin | United Kingdom |
| Registration Number | SC537513 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Sports and recreation education |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (288 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2016
Position: Director
Appointed: 08 June 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Stephen Q. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Graham M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen Q.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham M.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 768 | ||||||
| Current Assets | 768 | 1 718 | 2 287 | 4 506 | 2 233 | 2 430 | 2 800 |
| Net Assets Liabilities | 1 660 | 2 404 | 2 760 | 4 003 | 1 760 | 1 529 | 760 |
| Property Plant Equipment | 1 477 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | ||||||
| Administrative Expenses | 1 500 | ||||||
| Average Number Employees During Period | 2 | ||||||
| Cost Sales | 1 903 | ||||||
| Creditors | 585 | 575 | 576 | 1 022 | 217 | 901 | 2 040 |
| Depreciation Amortisation Impairment Expense | 436 | 511 | 530 | 445 | 74 | ||
| Dividends Paid | 2 316 | ||||||
| Fixed Assets | 1 477 | 1 261 | 1 049 | 519 | 74 | ||
| Gross Profit Loss | 6 058 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | ||||||
| Net Current Assets Liabilities | 183 | 1 143 | 2 287 | 3 484 | 2 016 | 1 529 | 760 |
| Operating Profit Loss | 4 558 | ||||||
| Other Operating Expenses Format2 | 1 500 | 5 418 | 6 652 | 3 591 | 2 535 | 3 890 | 3 291 |
| Profit Loss | 3 973 | 744 | 4 006 | 5 243 | 1 887 | 3 769 | 7 232 |
| Profit Loss On Ordinary Activities Before Tax | 4 558 | ||||||
| Property Plant Equipment Gross Cost | 1 846 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 576 | ||||||
| Raw Materials Consumables Used | 1 903 | 1 025 | 1 053 | 1 200 | 1 349 | 1 372 | 8 922 |
| Staff Costs Employee Benefits Expense | 90 | 150 | 150 | 470 | |||
| Taxation Social Security Payable | 585 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 585 | 553 | 555 | 1 345 | 547 | 901 | 2 040 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 846 | ||||||
| Total Assets Less Current Liabilities | 1 660 | 2 404 | 3 336 | 4 003 | 2 090 | 1 529 | 760 |
| Turnover Revenue | 7 961 | 8 223 | 12 777 | 11 909 | 6 913 | 10 156 | 21 955 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 16th, July 2023 |
accounts | Free Download (9 pages) |
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